If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
2021-02-28
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 29 February 2020 to be submitted to HMRC.
2021-02-28
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
2021-03-01
VAT reverse charge
Domestic reverse VAT charge will apply for building and construction services.
2021-03-01
Corporation tax payment
Corporation tax payment due for year end 31 May 2020, for those companies not liable to pay their liability by instalments.
